File #: 23-00768    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 8/11/2023 In control: BOARD OF SUPERVISORS
On agenda: 8/22/2023 Final action: 8/22/2023
Title: Consider recommendation regarding a Salary Resolution Amendment for the Office of the Public Defender for staffing the Community Corrections Partnership funded programs, as follows: (4/5 Vote Required) a) Approve Budget Revision Request No. 0009248 to increase appropriations of $656,200.00 in the Probation Department General Fund for Intrafund Expenditure Transfers funded by release of Restricted Local 2011 Realignment fund balance, and increase appropriations of $656,200.00 in the Public Defender General Fund for Salary & Benefits ($551,800.00) and Services & Supplies ($104,400.00) funded by an Intrafund Expenditure Transfer from the Probation Department General Fund; b) Adopt a Resolution amending the Salary Resolution to allocate two additional full-time positions to the Public Defender's Office, effective August 21, 2023; and c) Determine that the above actions are government fiscal activities or funding mechanisms which do not involve any commitment to any specific project w...
Sponsors: PUBLIC DEFENDER'S OFFICE
Attachments: 1. Board Letter, 2. Attachment A-BJE 0009248, 3. Attachment B-Complete_with_DocuSign_PD_CCP_Early_Rep_and_, 4. Adopted Resolution, 5. Minute Order

Title

Consider recommendation regarding a Salary Resolution Amendment for the Office of the Public Defender for staffing the Community Corrections Partnership funded programs, as follows: (4/5 Vote Required)

 

a) Approve Budget Revision Request No. 0009248 to increase appropriations of $656,200.00 in the Probation Department General Fund for Intrafund Expenditure Transfers funded by release of Restricted Local 2011 Realignment fund balance, and increase appropriations of $656,200.00 in the Public Defender General Fund for Salary & Benefits ($551,800.00) and Services & Supplies ($104,400.00) funded by an Intrafund Expenditure Transfer from the Probation Department General Fund;

 

b) Adopt a Resolution amending the Salary Resolution to allocate two additional full-time positions to the Public Defender’s Office, effective August 21, 2023; and

 

c) Determine that the above actions are government fiscal activities or funding mechanisms which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and are therefore not a project under the California Environmental Quality Act (CEQA) pursuant to Section 15378(b)(4) of the CEQA guidelines.